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City of Ramsey 2005 Adopted General Fund Budget DetailofLineltems
<br />
<br />2001
<br />Aetua [ 2002
<br /> Actual
<br />
<br />2003
<br />Actual ] I 2004
<br /> Amended t I 2005
<br /> Adopted
<br />
<br />Personnel Complement
<br />Pttblio Works Supervisor 1.00 1.00. 1.00 1.00 1.00
<br />Heavy Equipment Operator 1.00 1.00 1.00 1.00 1.00
<br />Public Works Maintenance Workers 4.00 4.00 4.00 4,50 5.50
<br />Temporary Maintenance Worker(s) 0,96 1,00 1,00 1.00 1.00
<br />Mechanic 0.50 1.00 1.00 i .00 1.00
<br />
<br />6208 Miscellaneous Office Supplies
<br />Pens, pencils, calendars, planners, clip boards, etc.
<br />
<br />6221 Cleaning Su pptie-s
<br />Soap, toilet bowl cleaner, etc,
<br />
<br />7.46 8.00
<br /> 225 350
<br /> 165 20
<br />
<br />8.00 8.50 9.50
<br /> 500 600
<br />
<br />318 200 200
<br />
<br />7,732 5,492 3,572 4,100 10,000
<br />
<br />7,421 6,355 9,072 16.200 10,000
<br />
<br />3.097 1.810 1,510 1,900 4,000
<br />
<br />6223 Gasoline
<br />Gasoline for all street vehicles and equipment.
<br />
<br />6225 Diesel Fuel
<br />Diesel R~et for all street vehicles and equipmeot.
<br />
<br />6227 Lubricants and Additives
<br />Oil and additives tbr public works vehicles and equipment.
<br />
<br />6229 Shop Materials
<br />Bolts, saw blades, bulbs, paint, etc.
<br />
<br />6231 Uniforms and Turn-Out Gear
<br />Purchase of rain suits, vests, robber gloves, hard bats,
<br /> hearing protectors, shirts for staff, etc.
<br />
<br />3,826 2,858 1,564 3,500 3,500
<br />
<br />474 728 936 1,200 2,000
<br />
<br />6249 Miscellaneous Operatiog Supplies
<br />Water lbr shop, acetylene and oxygen, propane, striping
<br /> paint, etc.
<br />
<br />6251 Batteries
<br />Batteries for all street vehicles and equipmeut.
<br />
<br />6255 Tires
<br />Tires for Unit #621.
<br />
<br />6257 Other Vehicle Parts
<br />Parts needed to repair street department vehicles (in-house).
<br />
<br />3,097 7,524 4,915 4,300 6,000
<br />
<br />753
<br />
<br />1,747 1,633 1,637 400
<br />9,274 9,755 8,081 9.100 12,000
<br />
<br />--184-
<br /> Adopted- December 14, 2004
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